Supreme Finance

ERP System

Dashboard Invoices Voided Invoices Vendors Payments Check Vouchers Check Monitoring In-Transit Payables Approvals Chart of Accounts Bank Accounts Import Excel Audit Log Reports

Background

v1.4.0 · Supreme Finance ERP

Dashboard

ap›invoices›cmr7lq3ha00y9ho8gq1c9huky›edit

Edit AP Invoice

This invoice is posted or partially paid — amounts are locked. To change figures, void and re-issue.

Supplier Name *

Invoice Number

PO Number

Payment Terms

Invoice Date

Due Date

Category

Remarks

Currency

Exchange Rate to PHP

Original Amount

VAT Amount

Total (PHP)